XML 52 R39.htm IDEA: XBRL DOCUMENT
v3.3.1.900

CONSOLIDATION OF VARIABLE INTEREST ENTITIES (Details) - Schedule of variable interest entities - USD ($) $ in Thousands | Oct. 03, 2015 | Sep. 27, 2014
--- | --- | ---
Schedule of variable interest entities [Abstract] |  |  |
Cash and cash equivalents |  | $ 604 | $ 584
Accounts receivable |  | 303 | 440
Inventories |  | 24 | 19
Prepaid expenses and other current assets |  | 216 | 173
Due from Ark Restaurants Corp. and affiliates (1) | [1] | 103 | 105
Fixed assets - net |  | 40 | 59
Other assets |  | 71 | 71
Total assets |  | 1,361 | 1,451
Accounts payable - trade |  | 81 | 58
Accrued expenses and other current liabilities |  | 131 | 179
Operating lease deferred credit |  | 81 | 75
Total liabilities |  | 293 | 312
Equity of variable interest entities |  | 1,068 | 1,139
Total liabilities and equity |  | $ 1,361 | $ 1,451
[1] | Amounts due from Ark Restaurants Corp. and affiliates are eliminated upon consolidation.

X
- Definition Carrying value of accounts payable, trade relating to VIEs as at the reporting date. + References No definition available. + Details
Name: | arkr_AccountsPayableTradeRelatingToVIEs
Namespace Prefix: | arkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying value of accounts receivable relating to VIEs as at the reporting date. + References No definition available. + Details
Name: | arkr_AccountsReceivableRelatingToVIEs
Namespace Prefix: | arkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying value of accrued expenses and other current liabilities relating to VIEs as at the reporting date. + References No definition available. + Details
Name: | arkr_AccruedExpensesAndOtherCurrentLiabilitiesRelatingToVIEs
Namespace Prefix: | arkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying value of cash and cash equivalents relating to VIEs as at the reporting date. + References No definition available. + Details
Name: | arkr_CashAndCashEquivalentsRelatingToVIEs
Namespace Prefix: | arkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred rent credit non current relating to VIEs. + References No definition available. + Details
Name: | arkr_DeferredRentCreditNoncurrentRelatingToVIEs
Namespace Prefix: | arkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount due from parent and affiliates relating to VIEs as of the reporting date. + References No definition available. + Details
Name: | arkr_DueFromParentAndAffiliatesRelatingToVIEs
Namespace Prefix: | arkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying value of equity of variable interest entities relating to VIEs as at the reporting date. + References No definition available. + Details
Name: | arkr_EquityOfVariableInterestEntities
Namespace Prefix: | arkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying value of inventories relating to VIEs as at the reporting date. + References No definition available. + Details
Name: | arkr_InventoriesRelatingToVIEs
Namespace Prefix: | arkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying value of other assets relating to VIEs as at the reporting date. + References No definition available. + Details
Name: | arkr_OtherAssetsRelatingToVIEs
Namespace Prefix: | arkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying value of Prepaid expenses and other current assets relating to VIEs as at the reporting date. + References No definition available. + Details
Name: | arkr_PrepaidExpensesAndOtherCurrentAssetsRelatingToVIEs
Namespace Prefix: | arkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying value of fixed assets relating to VIEs as at the reporting date. + References No definition available. + Details
Name: | arkr_PropertyPlantAndEquipmentRelatingToVIEs
Namespace Prefix: | arkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | arkr_ScheduleOfVariableInterestEntitiesAbstract
Namespace Prefix: | arkr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying value of total liabilities and equity relating to VIEs as at the reporting date. + References No definition available. + Details
Name: | arkr_TotalLiabilitiesAndEquityRelatingToVIEs
Namespace Prefix: | arkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying value of total liabilities relating to VIEs as at the reporting date. + References No definition available. + Details
Name: | arkr_TotalLiabilitiesRelatingToVIEs
Namespace Prefix: | arkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The carrying amount of the consolidated Variable Interest Entity's assets included in the reporting entity's statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=52262685&loc=d3e5710-111685 + Details
Name: | us-gaap_VariableInterestEntityConsolidatedCarryingAmountAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant